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$13,500 unfavorable; S1,500 Favorable Bryan Corp. has two departments: Wholesale and Retail. The following information is available: $15.000 favorable: $1.500 favorable Total Wholesale Retail 20,000

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$13,500 unfavorable; S1,500 Favorable Bryan Corp. has two departments: Wholesale and Retail. The following information is available: $15.000 favorable: $1.500 favorable Total Wholesale Retail 20,000 30.000 50,00 15,000 45,000 60,00 (per unit) $5 $3 Actual sales (in units) Budgeted sales Budgeted contribution margin $15,000 unfavorable: $1,500 unfavorable $15.000 favorable: $13,500 unfavorable The sales-mix variance for the wholesale division is and the sales mix variance for the company is I DON'T KNOW YLT

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